Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_071122FTO_1120182
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADAMBATHUR TN-02-012-037-003/446-A
(Thodukadu) 		2902012000NRG23071120222160904 07/11/2022 Sarasu 2902012WL053010 Sarasu 00176 IDIB000M119 1686 1686 Processed 15/11/2022 015842249 Sarasu ()
2 KADAMBATHUR TN-02-012-037-003/464-A
(Thodukadu) 		2902012000NRG23071120222160905 07/11/2022 Saranya K 2902012WL053010 Saranya K 00176 IDIB000M119 1686 1686 Processed 15/11/2022 015842249 Saranya K ()
3 KADAMBATHUR TN-02-012-037-037/180-A
(Thodukadu) 		2902012000NRG23071120222160906 07/11/2022 Pushpa 2902012WL053010 Pushpa 00176 IDIB000M119 1686 1686 Processed 15/11/2022 015842249 Pushpa ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_071122FTO_1120182 Indian Bank IDIB000M119 MAPPEDU 5058

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